26216368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26216368
- Contract number
- 26216368
- Issued by
- Texas
About this file
This Purchase Order No. 26216368, dated March 20, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, with Paul Brawn serving as the agency purchaser. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The billing address is 2501 SW Loop 820, Fort Worth, Texas 76133, and shipment is directed to Derrick Coleman at 3500 SW Loop 286, Paris, Texas 75460. The purchase is made under the State of Texas sales tax exemption for purchases by state agencies.
The order covers one No Injuries Dark Grey/Black Port Authority Voyager Sports Duffel (Model BG800) with freight included, procured under Contract 080-S1 (Term Contract). The unit price is $74.00 for a total order value of $74.00. The delivery is scheduled for April 20, 2026, with an Arrive-on-or-Before (ARO) timeframe of 30 days from the order date. Shipment terms are FOB Destination with freight prepaid and listed as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26216368
Order Date: 3/20/2026
Internal Tracking No.: 601310000101233
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Derrick Coleman
3500 SW LOOP 286
Paris, TX 75460 Derrick.Coleman@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 08078050102 No Injuries Dark Grey/Black Pa Voyager Sports Duffel;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026
MPN: BG800
Manufacturer Name: Port Authority
1 EACH 74.00 $74.00
Total $74.00
File details come from the government source that posted it. Updated .